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HomeMy WebLinkAbout09201965September 20th. 1965 Thei:Board of Commissioners with all members present met in a call session and studied the plan of arranging for additional space in the Welfare Department. Commissioner Cotton moved, seconded by Commissioner O'Quinn, to proceed with erecting a portable building to be temporarily located on the parking lot beside the welfare building for use by the welfare department. The said unit or building to be constructed according to plans used by the Board of Education. Motion carried. Commissioner Womble and Commissioner Mixon, will hire the proper workers to . construct the said building or unit. The meeting recessed. Chairman Clerk to Board 3811A The Following Checks Were Issued During The Month Of September,1965. 291 W. Earl Jones, Tax Collector Jury rickets 292 Roger Lyon Co's part of Liability Ins. Co' part of liability Ins. It 293 294 295 296 297 298 299 300 301 J S West J V Griffin Carson Hall L C Grogory, Jr. B F Temple Charles Wilson Phelps Welding Shop Statement Courthouse Pope and Mixon Building Supply Repairs courthouse Stewart's CsrrieC Service Repairs to barious county buildings 219.97 302 Paul B. Drew Refund jury fees 12.00 303 Faye M. Upchurch transcript Allen 20.60 304 N C Natural Gas Corp. Service county jail 14.18 305 Carolina Power and Light Co. light bill welfare office 68.25 306 Gattis Thomas Special welfare meeting 22.10 307 Dorothy Snipes " II 22.38 308 Carolina Power and Light Co. light bill Dunn Health center 24.t�7 399 N C Natural Gas Corp. Service Health Dept. 40.89 310 W H Stewart, Sheriff refund for meals 99.95 311 Thomas J. Byrd officer of the grand jury 7.00 312 Fulton Patterson court order 75.00 313 Frank Lewts refund for maps 3.09 314 Lara Ethel Davis Gen. Assistance 40.00 315 S. River Electric Membership Corp. statement 12.00 316 Dr. J K Williford M & I Clinics 70.00 317 Dr. C L Corbett M & I Clinics 147.50 318 Holland Rest Home bal due Boarding home ogre 58.00 319 Myrtle Tart Lee Boarding home care 16.11 320 Mrs. David Ferrell " It 4.83 321 Mitchell Foster Home " " 24.15 322 N C Sanatorium Sanatorium care 150.60 323 N C State Commission for blind Co's part for aid to blind 1,091.17 324 Conservation and Development " " Fire control forest 321.63 325 Thomson -Davis Agency Liability 89.02 326 Town of Lillington per statement 90.90 327 Knox Filter Service statement 18.00 328 Par -John Installations Statement Co. Jail 18.50 329 National Paint, Varnish and Statement Home Ec Dept. 2.50 330 Nbacquer Asso. Inc. statement 1.49 331 Void Void 332 National Warm Air Heating and Invoice 11.80 Air Conditioning nsso. 333 N 0 State Board of Health Health Dept. 119.30 334 Sears, Roebuck & Co. Health Dept. statement 8.26 335 Munden's Electrical Service Repairs to XRay 28,00 336 Chicora Chapter of UDC appropriation 500.00 337 Void Void 338 Governmental Guide Current Edition 4.00 339 N C Association of Co. Comm/ membership service 482.00 340 Mitchell Printing 0o. Tax receipts 176.00 341 Friden, Inc Statement 104.00 342 Twyford Printing Co. statement 231.65 343 Sexton Dept. Store Sheriff's Dept. 14.32 Mobile Communication Service Aug. Radio Service 55.00 345 W S Darley & Co. Invoice Sheriff Dept. 86.90 346 Brown's Auto Supply Co. Inc Statement Sheriff's Dept. 6.43 347 Jack L. Slagle Fire Equipment & Statement " It Supply Co. 348 Glasco Business Machines Statement Co, Auditor 1.39 349 Burroughs Corp. 19.29 350 James H. Anderson Co. Inc Statement 287.89 351 M P Crews Esso Station " Sheriff's Dept. 4.10 352 Layton Supply Co. Statement Courthouse 20.70 353 Frye Exterminating Co. Statement, 60.00 354 Signs by Godfrey Signs for courthouse and jail 27.50 355 Stewart's Machine Shop repairt to mower 10.00 356 Pitney -Bowes Inc. Statement 15.26 357 Williams Office Equipment Co. Statement 104.91 358 Owen G. Dunn, 0o. Invoice 111.44 359 Dr. W W Stanfield professional services 50.00 360 Womble Co. Account 83.34 361 Lillington Food center nccount 372.17 362 Purdie Bros. Inc. Statement 65.21 363 Storr Sales Co. Statement 140.34 364 Harnett County News Statement 34.92 365 Child Welfare League of America Subscription 4.00 366 Pitney -Bowes Inc. Statement 2.28 tl $1,011.30 115.00 45.0o 45.00 45.0o 45.00 45.0o 45.00 4.33 205.66 313.0 _B. 367 International Business Machines 368 Kenneth Kirby 369 National 4 -H News 370 Club Cleaners 371 Morris Wade Sales Co. 372 Roane - Barker Inc. 373 Lillington Roller Mills Inc 374 James P. Godwin 375 Dr. J K Williford 376 Kyle Harrington, CRC 377 Piedmont Communications Co. 378 Glasco Business Machines 379 Edwards and Broughton 380 Modern Laundry and Cleaners 381 Cavin's Copying Products Inc. 382 W. Earl Jones, Tax Collector 383 Inez Harrington, Reg. of Deeds 384 Glaser) Business Machines 385 Layton Supply Co. 386 Center Gift Shoppe Inc. 387 Glasco Busire ss Machines 388 Martha Worrell 389 The E R Thomas Drug Co. 390 Kelly and Randall Drug Co. 391 Out Patient Dept. Chapel Hill 392 Out Patient Dept. " " 393 Betsy Johnson Mem. Hospital- 394 Wake County Hospital 395 Outpatient Dept. 396 Good Hope Hospital Inc. 398 Dr. Roswald B. Daly 399 N C Mem. Hospital 400 Drs. Howard &Alexander 401 Highsmith- Rainey Mem. Hos 402 Eastern N 0 Sanatorium 403 Lillington Hardware & Furn, Co. 404 Harold Upchurch 405 Thomas James 406 Louvenia McLean 407 Federal Reserve Bank W H Statement Testing cattle Statement Statement Statement Statement It n Professional service fees in court cases Statement Statement n " Jury tickets Aug. postage Statement Statement Statement „ work in Veterans Office Rent and lights for Civil defense office Statement per statement " Hospitalization Statement Statement Hospitalization 397 Betsy Johnson Mem. Hospital Inc. Professional service " n Hospitalization Statement Statement refund refund refund . Tax -Aug. 1965 Harnett Co. employees 408 N C Local Government Employees Employees ret. contribu- Retirement system tions for Aug. 1965 409 n n MoCormick,Heirs refund for error in listing tax 410 W. Earl Jones, Tax Collector Jury tickets 411 Louis E. Bottiglier, Postmaster stamps 412 O'Quinn and O'Quinn Statement 413 Dwight Johnson conveying jurors 414 Robert H. Bridges, Jr. conveying jurors 415 Floyd P. Mc Cabe, Jr. conveying jurors 416 W H Stewart, Sheriff " Prisoners 417 J V Griffin 418 Carson Hall 419 Lonnie Jackson 420 Charles Wilson 421 J S West 422 Roger Lynn 423 L C. Gregory, Jr. 424 B F Temple " 425 James H. Anderson Co. Inc. Statement 426 American. Standard Wholesale Corp. " " " " It " " " 427 N C Natural Gas Corp. 428 Shawls Plumbing Service 429 Motorola Inc. 430 Kelly and Randall Drug Co. 431 Mitchell Printing Co. 432 Storr Sales Co. 433 Cherie Shaw 434 LaFayette Drug Co. 435. Bowen Office Equipment Co. 436 N C Local Government Employees Retirement System Matah.it?g contri. for Welf ace and Health Employees 1,051.21 437 N CLocal Government Employees Retirement System Matching contribution for Gen. " " & jurors " " " n Reg of Deeds Drawing Jurors Statement " *117.43 40.00 42.00 22.59 68.65 7.11 135.00 26.00 1 .18 28.111 150.26 68.63 10.11 34.79 515.40 60.00 59.54 7.73 11.33 10.36 25.00 11.50 26.53 29.28 19.52 720.00 200. 00 29.28 326.08 3.00 5.00 80.00 7.00 40.00 6.60 27.23 1.92 1.26 .84 3,719.60 1,353.77 12.42 357.00 5.00 216.99 25.90 7.00 25.90 16.20 8.20 8.20 11.40 8.00 28.00 8.00 8.20 22.60 35.20. 142.56 101.26 20.13 26.50 6.50 159.86 18.54 4.00 3.75 20.77 438 Mrs.. Ina Ryals 439 Mrs. Althea Mooney 1110 Mrs. Edwin Morris 441. Mrs. Lettie Johnson employees and law enforcement employees 1,487.84 B. Hone cave 101.60 B. Hone care 101.60 B. home care 152.40 B. home care 150.80 I 38© -0 t42 Mrs. Wade Johnson B. Home care 443 Mrs. Erwin Johnson 444 Mrs. Margie Johnson 445 Mrs. Thelma Hartley 446 Mrs. J A Gregory 447 Mrs. E C Flowers 448 Mrs. Cristal Evens 449 Mrs. H 0 Canady 450 Mrs. Earl Byrd 451 Mrs. W G Butler 452 Mrs. L F Byrd 453 Mrs. Clyde Byrd 454 Mrs. Mollie Moore 455 Mrs. J F MoLeod 456 Mitchell Foster Home 457 Mrs. D C McKinney 458 Mrs. Jack McKoy 459 Mrs. Etta McNeill 460 Mrs. Earl Wester 461 Mrs. W G Butler 462 N C State Commission for the Aid for blind Blind 463 N C State Comm. for Blind July -Dec. 1965 Co. A B Hospital costs 464 John E. Ingraham CPA tuadit 465 Morris Wade Sales Co. Statement 466 Lillington Improvement Council Advance for fair expenses Meals for jurors n n „ „ Lodging for jurors Jurors rooms Charter contract meals for jurors reimbursement for expenses to meeting in Asheville 475 Robert A. McLemb General assibtance 476 Mrs. Althea B. Mooney Reimbursement for school fees 477 Jonesboro's Lee Drug Store Re:RX Jacobs 478 Lee County Hospital Hospitalization 479 Dr. N EJones Erwin School School fees 480 LaFayette Drug Co. RX Welfare 481 Good Hope Hospital Inc Hospitalization 482 McKnights Drug Store RX Welfare 483 Kelly and Randall Drug Co. RX Welfare Dept. 484 Johnson's Drug Store- Fuquay per statement 485 N C Sanatorium San. Care 486 Conservation & Development Co's part forest fire control 487 James H. Anderson, 0o. Invoice 488 Storr Sales Co. Invoice 489 Harnett County News Envelopes Welfare Dept. 490 Carolina Power and LightGo per statement 491 American Public Welfare Asso. agency membership 492 Munden's Electrical Service Welfare Dept. 493 134 Corporation Invoice 494 N C Fnrm Bureau Aug. rent 495 Bernice Lucas Aug. rent 496 Carolina Paper and Chemical Co. Invoice 497 Shaw's Plumbing Service repairs 498 Elizabeth F. Matthews, CSC Postage and drawing jurors 499 Bowen Office Equipment Co. Invoice 500 Glasco Business Machines Service 501 W. Earl Jones, Tax Collector Jury tickets 502 Bowen Office Equipment Invoice 503 Stewart's Curier Service Statement courthouse 504 Edwards and Broughton Co. " Reg. of Deeds Postmortem exam. 467 Porter's Restaurant 468 Robbie -Anne Restaurant 469 Wade's Restaurant 470 All .. merican Motel 471 The Andrew Johnson Hotel 472 Carolina Trailways 473 Luke's Bar -B. Q 474 W J Cotton, Jr. 505 Pathological Laboratory 506 Ralph Jernigan 507 Harnett Co. Board odfEducati 508 Bowen Office Equipment Co. 509 N 0 Natural Gas Corp. 510 Winchester Surgical Supply C 511 Sears, Roebuck and Co. 512 Butz oughs Corp. 513 Royal Typewriter Co. Inc 514 Morris Wade Sales Co. 515 Dr. Bruce B. Blackmon 516 Leonard W. Watts 517 Dr. J K Williford 518 Dorothea Dix Hospital 519 William P. Orr 520 William's -Belk - Sanford testing cattle on Statement Statement Statement o. Invoice Statement Dunn Health center Invoice Invoice Invoice Professional services court reporting Professional services Statement B. Hone care per statement $ 254.00 101.60 152.40 100.40 100.40 303.00 151.60 213.20 50.80 152.40 50.00 50.80 50.80 50.80 50.00 51.00 45.89 106.61 138.38 137.82 1,024.84 539.48 1,600.00 13.33 150.00 112.07 103.50 184.17 71.92 120.00 22.02 115.81 85.00 8.50 2.00 80.00 12.05 26.95 71.68 9.25 55.97 24.12 74.40 345.61 225.78 33.09 77.25 13.00 176.00 4.00 12.00 30.00 35.00 11.68 6.40 10.75 7.08 32.50 667.25 6.86 135.87 33.89 150.00 40.00 5.03 28.54 35.05 37.90 16.61 9.66 303.30 8.57 5.00 150.22 3.00 1.85 93.68 3.08 380 -D 521 Dr. J K Williford 522 Lynch Pharmacy 523 Mary M. McLeod, Postmaster Buies Creek 524 Dale C. Morter 525 Cromartie Hardware, Co. Inc. 526 Carols Tel. and Tel.Co. 527 Carolina Power and LightCo. 528 Carolina Tel. and Tel. Co. 529 Popeand Mixon 530 Antinotte Eason 531 Christine D. Wood 532 W. Earl Jones, Tax Collector 533 Bank of Lillington 534 Claster Williams 535 Bertha M. Norris 536 Shelia Murphy 537 Void 538 Void 539 Louis E. Bottiglier, Postmaster 540 Keys Printing Corp. 541 N C Natural Gas Corp. 542 Cavin's Copying Products Inc. 543 Carolina Powerand Light Co. Frank Lewis`4 545 Donice Lee 546 Outpatient Dept. N C Memorial Hospital 547 Good Hope;? Hospital Inc. 548 Mrs. Earl Wester 549 O'Quinn & O'Quinn 550 Coats Medical Clinic 551 Campbell College 552 American Guidance Service Inc 553 Western Psychological Services 554 W J Gregory 555 Worth Reporting Co. 556 Hospital Saving Asso. 557 Louis E. Bottiglier, Postmaster 558 W J Cotton, Jr. 559 Dorothy Snipes 560 Gattis Thomas 561 Ruby S. Mitchell 562 Willie McMillian 563 Alma Jean Bass 564 Highlights For Children 565 W. Earl Jones Collector 566 Virginia V. Bunn 567 Southern National Bank 568 N C Dept. of Reve. 569 571 572 573 574 575 576 577 578 B E Strugill Harold Upchurch Thomas H. Glasby Thomas .James Louvenia McLean Nathan H. Yelton, Director Professional service per statement Postage Box rent reimbursement Elec. fan per statement rr n n n Reroofing Welfare Bldg. General assistance u n Jury tickets Sept. 1965 Pay roll Sept. salary Sept. salary Scot. salary Void Void Postage Invoice per statement Invoice Per statement Registration fee -N C Civil Defense Asso. Gen. Assistance Statement per statement B. hone care Ambulance service Service Medical service Invoice Invoice Statement Commodity food Court reporting Sept. 1965 Group No. 4310 Postage Welfare Board meeting Welfare board meeting Welfare Board meeting Gen assitance Petting cattle Sept. salary and travel 2 subscriptions Jury tickets Court reporting W.H. Tax Sept. 1965 Harnett Co. employees W.H. Tax for Harnett Co. Employees ending Sept. 1965 Acct. No. 043- 0019927 refund refund refund refund refund employees contri - S S Tax - Sept. 30,1965 N C Local Governmental employees- Employees' Ret. contributions for Sept. 1965 Void Void Employer's contri - SS Tax Sept. 1965 Void s Matching Contri- for Welfare and Health Employees Void Matching Contri- for Gen. Employees and Law enforcement employees 583 Nathan H. Yelton, Director Employer's Contri - S S Tax Sept. 1965 584 Nathan H.Yelton Director Employer's contri- S S Tax Sept. 1965 Retirement system old Void Nathan H. Yelton, Director 579 Void 580 N C Local Governmental Employee retirement system 581 Void 582 N CLocai Governmental Employees Retirement system $ 8.00 3.88 10.05 3.00 30.85 40.56 604.54 333.41 326.12 35.00 45.00 741.50 30,600.33 31.23 102.51 48.19 5.00 14.16 15.48 22.24 51.35 17.00 25.0o 29.28 235.60 23.38 16.50 8.00 7.90 15.80 91.99 61.35 161.00 552.22',. 5.00 21.12 22.38 22.10 15.00 30.00 166.96 11.90 532.00 146.25 3,571.20 2,052.69 4.45 3.48 2.28. 2,28 1.52 3,256.56 1,343,58 1,000.35 1,036.43 1,464.27 363.03 1,892.76 380-E 238 Leonard W. Watts 239 M H Brock 240 J E Womble 241 'W J Cotton, Jr. 242 Willard Mixon 243 Harvey O'Quinn 244 Neill McK. Ross 245 Thomas Allen 246 Lottie Patterson 247 Bessie S Johnson 248 W. Earl Jones 249 Alice Schmincke 250 Edna W. Butts 251 Jackie J. Denning 252 ade H. Stewart 253 Edna K. Newton 254 Lemuel C. Gregory, Jr. 255 James V. Griffin 256 Burnice F. Temple 257 Carson A Hall 258 John C. Wilson 259 James S. West 260 Roger W. Lyon 261 James E. surnnge 262 A. Walker O' Qu inn 263 Robert T. Perkins 264 Herbert Carson, Jr. 265 Rachel W. Blanchard 266 Harold Upchurch 267 Thomas James 268 Thomas H. Glasby 269 Inez Harrington 270 Velma S. Edwards 271 Flora Green Milton 272 Inez W. Sessoms 273 Clyde L. Ross 274 Paul B. Drew 275 B E Sturgill 276 Ruth Sturgill 277 Louvenia McLean 278 Fletcher C. Hubbard 279 M 0 Lee 280 Naomi F. Hawley 281 Madeline W. Hawley 282 Patricia W. McDonald 283 Mary P Avery 284 Margaret N. McDonald 285 Faye P. Bayles 286 Edna R. Byrd 287 Glyness Meeks 288 Linda B. Jones 289 Emma Lee West 290 Marjorie G. Wade 291 Harvey V. Godfrey 292 Joyce Goforth Pulliam 293 Agnes M. austin 294 Margaret J. Carringer 295 Helen R. Crews 296 Jacqueline E. Wortham 297 Harry Lee Wicker 298 Carolyn Faye Perkins 299 Robert E. Stephens 300 Frederick B. Fleming 301 Egeta Williams 302 Esther T. Butts 303 Margie Harrington 304 Ruth Ballard 305 Pauline Sanford 306 C R Ammons 307 T D O'Quinn 308 James E. Goff 309 Vance E. Hamilton 310 Juanita S. Hight 311 L K Boston 312 Ophelia McLean 313 Ruby I Parker 314 Bettie E. Giles 315 Virginia L. Simmons 316 Ida P. Hinnant 317 Melvin F. Eyerman 318 M. Irene Lassiter 319 Lida R. O'Quinn 320 Hattie E. Barnes Salary Check n 158.69 68.0o 98.5o 60.00 60.00 60.00 275.00 471.26 240.83 204.36 24..78 197.39 18 .79 658.6o 231.47 435.78 433.02 441.57 418.68 398.90 396.09 426.03 146.07 127.11 62.81 563.10 269.27 276.82 k98.54 197.77 319.39 264.02 252.23 195.95 210.01 240.47 319.52 155.35 139.65 599.13 110.57 295.31 244.18 227.68 217.29 234.85 180.80 174.61 281.20 191.91 391.57 387.75 438.35 332.14 422.45 439.28 341.59 380.78 1.4o 355.39 398.63 311.51 288.32 283.89 283.68 303.61 285.86 225.20 213.08 150.05 147.97 215.62 84.48 135.24 129.96 231.96 140.04 892.7!4 480.78 380.33 389.70 321 Rebecca S. Coleman 322 Jean P. Barbour 323 M H Canady 32 Gertrude P. Johnson 32 Alta. Pearl Pope 326 Sandra K. Cannady 327 Ann Meeks 328 Ken Black 329 Elizabeth F. Matthews 330 Ruby T.Currin 331 Georgia Lee Brown 332 Blanche W. Raynor 333 Kyle Harrington 334 Ada W. Stone 335 Addie C. Rowlett 336 Carrie S. Bain 337 Jake Lamm, 338 Robert B. Morgan 339. Jake Lamm 340 Faye M. Upchurch 341 Elizabeth F. Matthews 342 Jean M. Irvin 343 Norman F. Lewis, Jr. 344 Lillian B. Smith 345 Roy S. Godwin 346 Dale C. Morter 347 Void 348 William A. Warren 349 John A. Smith 350 Carolyn J. Watkins $salary Check I tr it d at R n I? It II u It It e II It n n II tt It n n n n Void Salary Check II 538.43 269.65 218.01 19.27 190.24 415.04 413.92 267.21 223.26 173.52 34.15